Operational Auditing: Prinzipien und Techniken für eine sich verändernde Welt, Hardco...
94,16 €
Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks.
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